YWCA OF EVANSVILLE INDIANA INC (EIN 350869075) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

ERIKA TAYLOR

Phone

8124221191

Tax Period

2024-01-01 to 2024-12-31

YWCA OF EVANSVILLE INDIANA INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $7.1M represent 39 months of operating reserves.

Mission

FOUNDED IN 1911, YWCA OF EVANSVILLE, INDIANA INC. (YWCA) IS A PROMINENT SOCIAL JUSTICE ORGANIZATION WORKING TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ADVOCACY, EDUCATION AND SUPPORT SERVICES, ENSURING DIGNITY FOR ALL. PROGRAMS FOCUS ON UPWARD MOBILITY AND SELF-SUFFICIENCY THROUGH ADDRESSING EMERGENCY NEEDS FIRST, DETERMINING BARRIERS TO INDEPENDENCE, HELPING CLIENTS CREATE GOALS TO OVERCOME THOSE BARRIERS, PROVIDING SUPPORT THROUGH TIMES OF CRISIS AND TRANSITION, AND CONNECTING CLIENTS TO COMMUNITY RESOURCES THAT CAN MAXIMIZE THEIR SUCCESS. CURRENT YWCA PROGRAMS INCLUDE A DOMESTIC VIOLENCE SHELTER, EMERGENCY HOUSING PROGRAM FOR WOMEN AND CHILDREN, A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN RECOVERING FROM SUBSTANCE ABUSE, AND AN AFTER-SCHOOL AND MENTORING PROGRAM FOR VULNERABLE YOUTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,776,154

Program Service Revenue $31,685

Investment Income $284,533

Other Revenue $90,451

TOTAL REVENUE $2,182,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,537,036

Fundraising Expenses $188,362

Program Expenses $1,725,492

Other Expenses $612,113

TOTAL EXPENSES $2,149,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,182,823	$1,791,564	+0.2%
Expenses	$2,149,149	$2,121,699	+0.0%
Net Income	$33,674	$-330,135	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$170,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY BARTHOLOMEW	DIRECTOR	1.00	Director	$0	$0	$0
LISA SEIF	DIRECTOR	1.00	Director	$0	$0	$0
JILL RAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MANISSA COON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MOORE	DIRECTOR	1.00	Director	$0	$0	$0
TRINISIA BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
MEAGAN HOSTETTER	DIRECTOR	1.00	Director	$0	$0	$0
JANINE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
REINA TAVERAS	DIRECTOR	1.00	Director	$0	$0	$0
KIM WREN	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN BEACH	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA KHAN	DIRECTOR	1.00	Director	$0	$0	$0
DEVON SIMON	DIRECTOR	1.00	Director	$0	$0	$0
JAHARA TAPAL	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA TAYLOR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$90,826	$0	$90,826
CINDY FREEMAN	DIRECTOR OF FINANCE	40.00	Officer	$80,034	$0	$80,034
ANDREA BACKES	SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER BRIGGS	PRESIDENT	1.00	Officer	$0	$0	$0
JILL BUTTRY	PRESIDENT-ELECT	1.00	Officer	$0	$0	$0
TONI HAMILTON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SLOANE STANDLEY	TREASURER	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,182,823	$2,149,149	$7,240,788	$33,674
2023	$1,791,564	$2,121,699	$6,952,278	$-330,135
2022	$2,260,825	$1,905,173	$6,777,838	$355,652
2021	$1,741,922	$1,715,518	$7,268,497	$26,404
2020	$2,895,552	$1,642,783	$6,816,882	$1,252,769
2019	$1,609,533	$1,597,815	$5,217,930	$11,718
2018	$1,510,337	$1,575,330	$4,697,518	$-64,993

YWCA OF EVANSVILLE INDIANA INC